| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3629015WL015115 | TS-29-015-003-003/010988 | 1 | Bhudavva | 3629015003/DP/7231117234 | Community Plantation at BPPV 2023-24 | 3774 | 3629015000NRG24090820230475102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3629015_100823APB_FTO_158961 | 475102 |
| 3629015WL0022404 | TS-29-015-003-003/010988 | 1 | Bhudavva | 3629015003/DP/7231117234 | Community Plantation at BPPV 2023-24 | 3774 | 3629015000NRG24161120230537279 | Processed | | 01/01/2024 | TS3629015_161123FTO_242822 | 537279 |